Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KPL SH.P.K. All 1,403,987,560.00 323 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 27,599,829 2024-11-13 2024-11-14 237710130492024 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUT, ushqim per mencat, vazhdim kontrate nr 168/16 dt 05.04.2024 ft nr 94/2024 dt 01.11.2024 , p.v 01-31 TETOR 2024, akt rakordimi 01-31 TETOR 2024
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 517,440 2024-10-25 2024-10-28 88110170512024 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, 2024 ushqime, kontrate ne vazhdim nr 6690/4 dt 17.10.2023, ft 90 dt 1.10.2024 akt rakordim 1.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 25,704,979 2024-10-11 2024-10-14 210610130492024 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUT, sherbim per ushqim, vazhdim kontrate nr 168/16 dt 05/04/2024 ft nr 91/2024 dt 01.10.2024, p.v 01-30 SHTATOR , akt rakordim 01-30 SHTATOR
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 97,812 2024-10-10 2024-10-11 26310130552024 Furnizime dhe sherbime me ushqim per mencat 1013055,Q Kom Tran Gjakut,  sherbim ushqimor per mjeke roje ,vazhd kontrate 523/10 dt 3.1.2024,fat 89  dt 30.09.2024,akt rakord 01-30.09.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 521,656 2024-09-30 2024-10-01 75010170512024 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, 2024 ushqime, kontrate ne vazhdim nr 6690/4 dt 17.10.2023, ft 87 dt 3.9.2024 akt rakordim 3.9.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 101,073 2024-09-17 2024-09-18 24510130552024 Furnizime dhe sherbime me ushqim per mencat 1013055,Q Kom Tran Gjakut,  sherbim ushqimor per mjeke roje ,vazhd kontrate 523/10 dt 3.1.2024,fat 83 dt 02.09.2024,akt rakord 02.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 23,993,268 2024-09-04 2024-09-06 179410130492024 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUT, sherbim gatimi, vazhdim kontrate nr 168/16 dt 05.04.2024, ft nr 84/2024 dt 02.09.2024, p.v 01-31 GUSHT, akt rakordim periudhe 01-31 GUSHT 2024
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 498,045 2024-08-27 2024-08-28 66310170512024 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, 2024 ushqime, kontrate ne vazhdim nr 6690/4 dt 17.10.2023, ft 73 dt 2.8.2024 akt rakordim 2.8.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 101,073 2024-08-09 2024-08-12 21110130552024 Furnizime dhe sherbime me ushqim per mencat 1013055,Q Kom Tran Gjakut,  sherbim ushqimor per mjeke roje ,vazhd kontrate 523/10 dt 3.1.2024,fat 71 dt 1.8.2024 rakordim 1-31 korrik 2024
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 25,799,833 2024-08-06 2024-08-08 154310130492024 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUT, sherbim per ushqim, vazhdim kontrate nr 168/16 dt 05.04.2024, ft nr 70/2024 dt 01.08.2024 p.v 01-31 korrik 2024 akt rakordim 01-31 Korrik 2024
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 2,655,871 2024-07-31 2024-08-01 57810170512024 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, 2024 ushqime, kontrate ne vazhdim nr 6690/4 dt 17.10.2023, ft 66 dt 4.7.2024 aktrakordim 4.7.2024
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 24,309,833 2024-07-08 2024-07-10 138810130492024 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUT, sherbim gatimi, vazhdim kontrate nr 168/16 dt 05.04.2024, ft nr 63/2024 dt 01.07.2024 p.v 01-30 QERSHOR , akt rakrodimi periudha 01-30 QERSHOR 2024
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 574,433 2024-07-09 2024-07-10 52210170512024 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, 2024 ushqime, kontrate ne vazhdim nr 6690/4 dt 17.10.2023, ft 53 dt 3.6.2024 akt rakordim dt 3.6.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 97,812 2024-07-05 2024-07-08 17710130552024 Furnizime dhe sherbime me ushqim per mencat 1013055,Q Kom Tran Gjakut,  sherbim ushqimor per mjeke roje ,vazhd kontrate 523/10 dt 3.1.2024,fat 62 dt 01.07.2024,akt rakord 01-30.06.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 101,073 2024-06-14 2024-06-18 15610130552024 Furnizime dhe sherbime me ushqim per mencat 1013055,Q Kom Tran Gjakut,  sherbim ushqimor per mjeke roje ,vazhd kontrate 523/10 dt 3.1.2024,fat 52  dt 03.06.2024,akt rakord 01-31.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 24,258,642 2024-06-11 2024-06-12 110710130492024 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUT, sherbim ushqimi, vazhdim kontrate nr 168/16 dt 05.04.2024 ft nr 54/2024 dt 03.06.2024 p.v 01-31 MAJ 2024 akt kolaudim date 01-30 MAJ 2024
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 787,835 2024-06-04 2024-06-06 45310170512024 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, 2024 ushqime, kontrate ne vazhdim nr 6690/4 dt 17.10.2023, ft 46 dt 7.5.2024 akta rakordim 3.5.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. Tirane 945,005 2024-06-04 2024-06-05 45410170512024 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, 2024 ushqime, kontrate ne vazhdim nr 6690/4 dt 17.10.2023, ft 48 dt 20.5.2024 akt rakordim 13.5.2024
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 19,849,260 2024-05-27 2024-05-30 100410130492024 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUT, sherbim ushqimi, mk nr 83/5 dt 23.11.2023 kerk dshf nr 168/9 dt 21.03.2024 kontrate nr 168/16 dt 05.04.2024 ft nr 41/2024 dt 02.05.2024 p.v 05-30 PRILL 2024, akt rakordim 05-30 PRILL
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 97,812 2024-05-23 2024-05-24 13410130552024 Furnizime dhe sherbime me ushqim per mencat 1013055,Q Kom Tran Gjakut,  sherbim ushqimor per mjeke roje ,vazhd kontrate 523/10 dt 3.1.2024,fat 40 dt 01.05.2024,akt rakord 01-30.04.2024